Canon Inc is seeking an Accounts Payable Coordinator to join their team in McKinley Hill, Taguig. This role involves processing invoices, managing supplier relationships, and enhancing customer service within the accounts payable function
Job Summary
The role involves processing invoices and credit notes into the AP system while reconciling supplier statements.
Candidates must demonstrate a customer service culture to meet or exceed expectations for both suppliers and internal stakeholders.
The position requires managing aged creditor lists and resolving complex invoice exceptions to meet key performance indicators.
Matching Summary
Match Score: 85
Canon Inc is seeking an Accounts Payable Coordinator to join their team in McKinley Hill, Taguig. This role involves processing invoices, managing supplier relationships, and enhancing customer service within the accounts payable function.
Skills & Requirements
Must-have
3-5 years AP experience
Tertiary qualification in accounting
Invoice processing and reconciliation
ERP system knowledge
Customer service culture
Nice-to-have
CPA qualification desirable
PeopleSoft financials knowledge
Continuous improvement mindset
Large organisation background
Paperless AP experience
Key Requirements
3-5 years experience in accounts payable
Tertiary qualification in accounting or finance
Experience with integrated FMIS solutions
Knowledge of finance, accounting, and tax concepts